Skip Navigation Links
Show/Hide Upper Section
County:
v
Fiscal Year:
v
View Report
Kaufman County Expenditure Report Summary
Fiscal Year 2013

General Information
2010 Population103,350
Baseline$203,840.00
Adjusted Baseline$179,045.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/15/2013 3:09 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleKaren Cooper, Kaufman County Auditor
Emailkcooper@kaufmancounty.net
Phone972-932-0240
Contact Person
Date Submitted11/15/2013 3:09 PM
Date Completed11/17/2013
Confirmation NumberIDER201312920131115

Reimbursements
NOTE: These figures are for information purposes only and are not included in financial data below.
Total Amount Collected From Defendants Pre or Post Disposition. $9,052.33
Total Amount Received From the State Comptroller for 11.071 Writs of Habeas Corpus Costs. $0.00
Total Amount Received For Indigent Defense Costs From Other Private or Government Grants. $0.00

Regional Indigent Defense Programs
Total Funds Received from Participating Counties $0.00
Total Funds Paid to Participating Counties $0.00


Part C: Court Report
86th District Court Report
October 1, 2012 - September 30, 2013
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $126,228 $3,535 $500 $64
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $2,057 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Trial $128,285 $3,535 $500 $64
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $20,816 $0 $0 $27,697
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $20,816 $0 $0 $27,697
Overall Total $149,101 $3,535 $500 $27,761



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases
Adult Non-Capital Felony Cases 299 209
Adult Misdemeanor Cases 5
Juvenile Appeals
Adult Felony Appeal Cases 10
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 314 209
The financial figures are estimates or are for some other reason unreliable.


422nd District Court Report
October 1, 2012 - September 30, 2013
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $0$0 $0 $0
Contract Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $8,370 $0 $3,175 $0
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $108,904 $2,643 $4,988 $630
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $764 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Trial $118,039 $2,643 $8,163 $630
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $8,461 $0 $0 $20,060
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $8,461 $0 $0 $20,060
Overall Total $126,500 $2,643 $8,163 $20,690



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 1
Adult Non-Capital Felony Cases 265 192
Adult Misdemeanor Cases 3
Juvenile Appeals
Adult Felony Appeal Cases 6
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 275 192
The financial figures are estimates or are for some other reason unreliable.


Kaufman County Court at Law Report
October 1, 2012 - September 30, 2013
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $13,343$0 $0 $9
Contract Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $14,512 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $62,290 $1,226 $750 $40
Contract Counsel $0 $0 $0 $0
Total Trial $90,144 $1,226 $750 $49
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $2,400 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $2,090 $0 $0 $4,340
Contract Counsel $0 $0 $0 $0
Total Appeals $4,490 $0 $0 $4,340
Overall Total $94,634 $1,226 $750 $4,389



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 81
Capital Murder Cases
Adult Non-Capital Felony Cases 24
Adult Misdemeanor Cases 193 237
Juvenile Appeals
Adult Felony Appeal Cases 1
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 300 237
The financial figures are estimates or are for some other reason unreliable.


Kaufman County Court at Law No. 2 Report
October 1, 2012 - September 30, 2013
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $190$0 $0 $0
Contract Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $3,459 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $50,310 $0 $0 $23
Contract Counsel $0 $0 $0 $0
Total Trial $53,958 $0 $0 $23
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $2,206 $0 $0 $10,942
Contract Counsel $0 $0 $0 $0
Total Appeals $2,206 $0 $0 $10,942
Overall Total $56,165 $0 $0 $10,965



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 2
Capital Murder Cases
Adult Non-Capital Felony Cases 10
Adult Misdemeanor Cases 151 195
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 2
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 165 195
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2012 - September 30, 2013
Number of Courts: 4
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $13,533$0 $0 $9
Contract Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $8,370 $0 $3,175 $0
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $253,103 $6,178 $5,488 $694
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $115,420 $1,226 $750 $63
Contract Counsel $0 $0 $0 $0
Total Trial $390,426 $7,404 $9,413 $766
Juvenile Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $31,677 $0 $0 $47,757
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $4,296 $0 $0 $15,283
Contract Counsel $0 $0 $0 $0
Total Appeals $35,974 $0 $0 $63,040
Overall Total $426,400 $7,404 $9,413 $63,806



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 83
Capital Murder Cases 1
Adult Non-Capital Felony Cases 598 401
Adult Misdemeanor Cases 352 432
Juvenile Appeals
Adult Felony Appeal Cases 17
Adult Misdemeanor Appeal Cases 3
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,054 833
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2013 administrative costs in excess of FY 2001 baseline administrative expenditures may choose to report the cost increment. Reported costs must be related to indigent defense and follow cost principles established in the Uniform Grant Management Standards.
Total Administrative Expenditures $0


Public Defender Office Expenditures
Expenditures, October 1, 2012 - September 30, 2013
 
Attorney
Salary and
Fringe Benefits
Investigator
Salaries and
Fringe Benefits
Mitigation
Specialist
Salaries and
Fringe Benefits
Mental Health
Professionals
Salaries and
Fringe Benefits
Administrative
Support
Salaries and
Fringe Benefits
Juvenile $0 $0 $0 $0 $0
Capital Murder $0 $0 $0 $0 $0
Adult Non-Capital Felony $244,687 $33,586 $0 $5,894 $42,111
Adult Misdemeanor $42,548 $33,586 $0 $33,399 $42,111
Juvenile Appeals $0 $0 $0 $0 $0
Adult Felony Appeals $0 $0 $0 $0 $0
Adult Misdemeanor Appeals $0 $0 $0 $0 $0
15.17 Magistration Representation
Column Total $287,235 $67,171 $0 $39,293 $84,222

Total Public Defender Personnel Cost and Fringe Benefits $477,921
County's average fringe benefit rate 13.0000%
Public Defender Travel and Training Expenditures $3,982
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $7,778


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $0
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $0
Total Court Related Expenditures $477,921
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $489,681
Summary of Court and Administrative Expenditures
Total Court Expenditures: $507,023
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $489,681
Total Managed Assigned Counsel Office Expenditures: $0
Total funds paid to participating counties: $0
Total Court and Administrative Expenditures: $996,704